1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA reviewed the Personnel Policies, Abuse Reporting Procedures, In-Service Training and Medication Procedures during the Post-Licensing Inspection. Staff completed training from Assisted Living Certification. LPA observed Covid practices in place. LPA reviewed two resident records and two staff records.
The facility has Covid-19 posting throughout the facility. The facility has submitted a mitigation plan to CCLD. The facility has one central entry point, and the facility has routine symptom screening checks for residents, staff, and visitors. The facility has a symptom check binder for staff, residents, and care staff. Hand Hygiene procedures have been implemented. All staff are vaccinated.
Administrator was informed to send updated copies of the following documents to CCL within 15 days:
(1) LIC308 Designation of Administrative Responsibility
(2) LIC500 Personnel Report
(3) Copy of Administrator Certificate
(4) LIC610 Emergency Disaster Plan
(5) Proof of Current Liability Insurance
(6) LIC309 Administrative Organization
Per California Code of Regulations, Title 22 Division 6, Chapter 8, No deficiencies were cited during today's visit.
Exit interview held with Administrator and a copy of report given at the conclusion of the visit. |